Bill of Lading Number
575012123366
Shipment Date
2022-02-09
Filing Date
2022-02-09
Consignee
Cacharreria Javi S.A.S
Consignee (Original Format)
CACHARRERIA JAVI S.A.S
CR 19 3 A 52 BRR EL JORGE
NIT ID (Original Format)
901256182
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Gads World Wide
Shipper (Original Format)
GADS WORLD WIDE
KOU AN ROAD TAOJIELING BLOCK 51 UNI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
ONEYSH1AZ1192500
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301100000
Goods Shipped
XXX XX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX
Item Quantity
12500.0
Item Quantity Unit
U
Gross Weight (kg)
17305.0
Net Weight (kg)
17228.0
Value of Goods, CIF (USD)
$5,477
Value of Goods, FOB (USD)
$2,500
Freight Cost
2964.48
Freight Value
2976.98
Insurance Cost
12.5
Total Tax Paid
4113000
Acceptance Date
2022-02-08
Acceptance Number
352022000064701
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
90314
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
5476.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
382441999
Document Type
N
Exchange Rate
3951.96
Flag Code
434
Identification Formula
3.520220000647E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-26
Invoice Number
MF100-19-2021
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76109.0
Number Packages
77
Packaging Code
CT
Payment Date
2021-12-02
Payment Form
5
Payment Value
4113000
Preprinted Number
352022000064701
Subheadings
2
Tariff Base
21644806
Total Paid
4113000
User Type
23
Value Added Tax Base
21644806
Value Added Tax Paid
4113000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4113000
Value Added Tax Total
4113000
Verification Number
1